Boyaa Interactive International Limited
HKEX:0434.HK
1.56 (HKD) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 104.845 | 108.522 | 100.262 | 100.035 | 99.056 | 95.229 | 94.332 | 94.48 | 94.93 | 91.524 | 87.666 | 97.012 | 96.564 | 84.919 | 77.632 | 85.387 | 95.377 | 93.083 | 78.313 | 85.041 | 80.258 | 80.204 | 84.262 | 84.737 | 124.365 | 159.87 | 159.467 | 164.43 | 189.335 | 222.37 | 208.59 | 185.748 | 180.66 | 170.196 | 186.523 | 189.921 | 193.08 | 243.956 | 243.906 | 243.462 | 236.324 | 221.627 | 199.441 | 172.894 | 159.528 | 149.399 | 137.216 | 137.216 |
Kosten van de omzet
| 30.304 | 31.41 | 27.399 | 31.293 | 32.689 | 31.922 | 33.401 | 32.409 | 32.303 | 31.308 | 30.235 | 32.14 | 31.498 | 27.326 | 27.233 | 26.152 | 27.978 | 27.885 | 25.897 | 25.463 | 26.305 | 24.987 | 29.393 | 28.62 | 35.771 | 54.48 | 63.334 | 55.734 | 65.167 | 94.1 | 78.731 | 67.479 | 64.524 | 62.752 | 86.757 | 83.616 | 102.512 | 112.651 | 105.591 | 97.776 | 85.71 | 88.39 | 80.531 | 66.826 | 62.518 | 55.178 | 58.872 | 58.872 |
Brutowinst
| 74.541 | 77.112 | 72.863 | 68.742 | 66.367 | 63.307 | 60.931 | 62.071 | 62.627 | 60.216 | 57.431 | 64.872 | 65.066 | 57.593 | 50.399 | 59.235 | 67.399 | 65.198 | 52.416 | 59.578 | 53.953 | 55.217 | 54.869 | 56.117 | 88.594 | 105.39 | 96.133 | 108.696 | 124.168 | 128.27 | 129.859 | 118.269 | 116.136 | 107.444 | 99.766 | 106.305 | 90.568 | 131.305 | 138.315 | 145.686 | 150.614 | 133.237 | 118.91 | 106.068 | 97.01 | 94.221 | 78.344 | 78.344 |
Brutowinstmarge
| 0.711 | 0.711 | 0.727 | 0.687 | 0.67 | 0.665 | 0.646 | 0.657 | 0.66 | 0.658 | 0.655 | 0.669 | 0.674 | 0.678 | 0.649 | 0.694 | 0.707 | 0.7 | 0.669 | 0.701 | 0.672 | 0.688 | 0.651 | 0.662 | 0.712 | 0.659 | 0.603 | 0.661 | 0.656 | 0.577 | 0.623 | 0.637 | 0.643 | 0.631 | 0.535 | 0.56 | 0.469 | 0.538 | 0.567 | 0.598 | 0.637 | 0.601 | 0.596 | 0.613 | 0.608 | 0.631 | 0.571 | 0.571 |
Onderzoek- en ontwikkelingskosten
| 17.21 | 16.401 | 11.353 | 13.646 | 14.098 | 18.331 | 58.58 | 13.577 | 13.979 | 17.009 | 54.098 | 0 | 12.306 | 16.727 | 11.006 | 16.882 | 13.618 | 14.139 | 12.225 | 17.534 | 14.363 | 14.506 | 14.306 | 18.447 | 18.217 | 19.56 | 26.972 | 30.466 | 35.569 | 34.673 | 28.899 | 36.482 | 33.645 | 30.255 | 15.157 | 13.404 | 16.643 | 0 | 34.974 | 14.066 | 12.168 | 0 | 13.925 | 6.114 | 6.314 | 0 | 6.621 | 6.621 |
Algemene en administratieve kosten
| 27.034 | 26.969 | 30.725 | 21.372 | 23.424 | 23.338 | 28.798 | 23.319 | 23.913 | 22.589 | 32.607 | 21.83 | 20.85 | 21.749 | 34.33 | 27.845 | 31.228 | 27.922 | 31.109 | 33.034 | 27.75 | 25.726 | 33.808 | 28.893 | 33.16 | 38.411 | 86.078 | 47.928 | 53.333 | 61.196 | 114.935 | 57.363 | 54.17 | 51.358 | 37.598 | 33.268 | 39.359 | 29.644 | 34.835 | 27.717 | 28.201 | 26.645 | 42.827 | 25.187 | 24.57 | 18.831 | 3.382 | 3.382 |
Verkoop- en marketingkosten
| 10.741 | 7.323 | 11.128 | 13.591 | 13.233 | 10.322 | 10.1 | 8.149 | 8.234 | 8.935 | 7.773 | 6.378 | 6.025 | 8.135 | 6.554 | 6.841 | 6.125 | 5.059 | 5.728 | 6.495 | 4.275 | 4.347 | 1.051 | 5.748 | 8.431 | 12.674 | 7.628 | 8.793 | 5.32 | 12.381 | 20.081 | 10.943 | 8.14 | 5.76 | 18.312 | 20.485 | 60.036 | 47.908 | 45.413 | 45.352 | 45.215 | 42.702 | 43.108 | 41.26 | 36.136 | 27.181 | 22.873 | 22.873 |
Verkoop-, algemene en administratieve kosten
| 37.775 | 34.292 | 41.853 | 34.963 | 36.657 | 33.66 | 38.898 | 31.468 | 32.147 | 31.524 | 40.38 | 28.208 | 26.875 | 29.884 | 40.884 | 34.686 | 37.353 | 32.981 | 36.837 | 39.529 | 32.025 | 30.073 | 34.859 | 34.641 | 41.591 | 51.085 | 93.706 | 56.721 | 58.653 | 73.577 | 135.016 | 68.306 | 62.31 | 57.118 | 55.91 | 53.753 | 99.395 | 77.552 | 80.248 | 73.069 | 73.416 | 69.347 | 85.935 | 66.447 | 60.706 | 46.012 | 27.198 | 27.198 |
Overige kosten
| -107.056 | 0 | 0.011 | -0.015 | -0.348 | -0.209 | 1.139 | -3.044 | -0.608 | -0.287 | 0 | 0 | -0.108 | 0 | 0 | 0 | -2.483 | 0 | 0 | 0 | -0.531 | 0 | 0 | 0 | -1.96 | 0 | 0 | 0 | -0.748 | 0 | 0 | 0 | -2.797 | 0 | 0 | 0 | -0.397 | 0 | 0 | 0 | 0.063 | 0 | 0 | 0 | -0.281 | 0 | 0 | 0 |
Bedrijfskosten
| 37.132 | 311.994 | 41.788 | 34.598 | 36.654 | 33.451 | 38.731 | 30.832 | 31.539 | 31.237 | 56.606 | 57.933 | 26.767 | 71.919 | 83.339 | 58.474 | 34.87 | 52.523 | 109.192 | 39.132 | 31.494 | 12.814 | 66.189 | 24.827 | 39.631 | 13.669 | 65.848 | 39.215 | 57.905 | 64.357 | 128.213 | 49.336 | 59.513 | 46.75 | 157.469 | 46.383 | 98.998 | 75.534 | 70.907 | 72.023 | 73.479 | 65.68 | 83.423 | 68.273 | 60.425 | 43.475 | 29.977 | 29.977 |
Bedrijfsresultaat
| -85.053 | 395.591 | 14.739 | 19.948 | 15.276 | 22.985 | 20.981 | 12.322 | 13.089 | 13.378 | 18.091 | 37.232 | 6.454 | 27.629 | 9.797 | 24.606 | -21.643 | 32.746 | 15.464 | 21.613 | 22.5 | 32.596 | 19.896 | 25.196 | 74.565 | 56.769 | 3.201 | 52.118 | 67.795 | 57.622 | -4.74 | 50.339 | 76.295 | 50.45 | 44.824 | 52.523 | 0.485 | 54.862 | 65.423 | 72.617 | 91.319 | 65.413 | 34.102 | 42.612 | 39.498 | 48.216 | 49.228 | 49.228 |
Bedrijfsresultaat ratio
| -0.811 | 3.645 | 0.147 | 0.199 | 0.154 | 0.241 | 0.222 | 0.13 | 0.138 | 0.146 | 0.206 | 0.384 | 0.067 | 0.325 | 0.126 | 0.288 | -0.227 | 0.352 | 0.197 | 0.254 | 0.28 | 0.406 | 0.236 | 0.297 | 0.6 | 0.355 | 0.02 | 0.317 | 0.358 | 0.259 | -0.023 | 0.271 | 0.422 | 0.296 | 0.24 | 0.277 | 0.003 | 0.225 | 0.268 | 0.298 | 0.386 | 0.295 | 0.171 | 0.246 | 0.248 | 0.323 | 0.359 | 0.359 |
Totaal overige inkomsten en kosten netto
| 3.358 | 18.399 | -2.879 | 14.825 | 14.093 | 10.65 | 9.112 | 7.896 | 6.276 | 5.177 | -12.275 | -25.545 | 4.149 | -37.131 | -38.283 | -18.653 | 4.009 | -14.665 | -66.345 | 3.502 | 2.764 | 14.751 | -25.965 | 13.43 | 5.485 | 37.841 | 31.803 | 23.975 | 14.875 | 18.324 | 17.368 | 26.925 | 48.057 | 17.938 | 219.853 | 20.446 | 10.637 | 10.217 | 13.262 | 17.676 | -0.093 | 9.383 | 7.239 | -3.627 | -2.304 | -1.006 | -0.699 | -0.699 |
Inkomen voor belasting
| -81.695 | 413.99 | 29.173 | 34.773 | 29.369 | 33.635 | 30.093 | 20.218 | 19.365 | 18.555 | 5.816 | 11.687 | 10.603 | -9.502 | -28.486 | 5.953 | -17.634 | 18.081 | -50.881 | 25.115 | 25.264 | 47.347 | -6.069 | 38.626 | 80.05 | 94.61 | 35.004 | 76.093 | 82.67 | 75.946 | 12.628 | 77.264 | 80.481 | 68.388 | 264.677 | 72.969 | 17.385 | 65.079 | 78.685 | 90.293 | 91.226 | 74.796 | 41.341 | 38.985 | 37.194 | 47.21 | 48.529 | 48.529 |
Inkomen voor belasting ratio
| -0.779 | 3.815 | 0.291 | 0.348 | 0.296 | 0.353 | 0.319 | 0.214 | 0.204 | 0.203 | 0.066 | 0.12 | 0.11 | -0.112 | -0.367 | 0.07 | -0.185 | 0.194 | -0.65 | 0.295 | 0.315 | 0.59 | -0.072 | 0.456 | 0.644 | 0.592 | 0.22 | 0.463 | 0.437 | 0.342 | 0.061 | 0.416 | 0.445 | 0.402 | 1.419 | 0.384 | 0.09 | 0.267 | 0.323 | 0.371 | 0.386 | 0.337 | 0.207 | 0.225 | 0.233 | 0.316 | 0.354 | 0.354 |
Belastingkosten
| -14.283 | 62.199 | -2.877 | 5.224 | 2.446 | 4.978 | 2.334 | 7.085 | 6.201 | 5.377 | 4.898 | 6.02 | 5.436 | 6.616 | 1.953 | 7.05 | 7.835 | 6.178 | 2.573 | 6.161 | 2.229 | 7.268 | 19.599 | 4.402 | 8.294 | 12.588 | 0.187 | 9.408 | 8.742 | 8.505 | 1.074 | 9.37 | 10.436 | 8.758 | 42.916 | 10.761 | 1.578 | 8.218 | 13.184 | 14.043 | 15.627 | 12.559 | 7.342 | 7.637 | 7.034 | 7.21 | 11.163 | 11.163 |
Nettowinst
| -67.412 | 351.791 | 32.05 | 29.549 | 26.923 | 28.657 | 27.759 | 13.133 | 13.164 | 13.178 | 0.918 | 5.667 | 5.167 | -16.118 | -30.439 | -1.097 | -25.469 | 11.903 | -48.308 | 18.954 | 23.035 | 40.079 | 13.53 | 34.224 | 71.756 | 82.022 | 35.191 | 66.685 | 73.928 | 67.441 | 13.702 | 67.894 | 70.045 | 59.63 | 221.761 | 62.208 | 16.237 | 57.593 | 65.979 | 76.25 | 75.599 | 62.237 | 33.999 | 31.348 | 30.16 | 40 | 37.366 | 37.366 |
Nettowinstmarge
| -0.643 | 3.242 | 0.32 | 0.295 | 0.272 | 0.301 | 0.294 | 0.139 | 0.139 | 0.144 | 0.01 | 0.058 | 0.054 | -0.19 | -0.392 | -0.013 | -0.267 | 0.128 | -0.617 | 0.223 | 0.287 | 0.5 | 0.161 | 0.404 | 0.577 | 0.513 | 0.221 | 0.406 | 0.39 | 0.303 | 0.066 | 0.366 | 0.388 | 0.35 | 1.189 | 0.328 | 0.084 | 0.236 | 0.271 | 0.313 | 0.32 | 0.281 | 0.17 | 0.181 | 0.189 | 0.268 | 0.272 | 0.272 |
WPA (Winst Per Aandeel)
| -0.1 | 0.53 | 0.048 | 0.045 | 0.041 | 0.044 | 0.028 | 0.02 | 0.02 | 0.02 | 0.001 | 0.009 | 0.008 | -0.025 | -0.046 | -0.002 | -0.039 | 0.018 | -0.073 | 0.028 | 0.034 | 0.06 | 0.019 | 0.051 | 0.11 | 0.12 | 0.05 | 0.094 | 0.11 | 0.095 | 0.019 | 0.095 | 0.1 | 0.083 | 0.31 | 0.087 | 0.023 | 0.079 | 0.09 | 0.1 | 0.12 | 0.085 | 0.04 | 0.081 | 0.041 | 0.087 | 0.078 | 0.078 |
Verwaterde WPA
| -0.1 | 0.53 | 0.047 | 0.044 | 0.04 | 0.043 | 0.028 | 0.02 | 0.02 | 0.02 | 0.001 | 0.009 | 0.008 | -0.025 | -0.046 | -0.002 | -0.039 | 0.018 | -0.073 | 0.028 | 0.034 | 0.06 | 0.019 | 0.051 | 0.11 | 0.12 | 0.05 | 0.094 | 0.1 | 0.095 | 0.019 | 0.095 | 0.097 | 0.083 | 0.31 | 0.087 | 0.022 | 0.079 | 0.09 | 0.1 | 0.1 | 0.085 | 0.037 | 0.064 | 0.041 | 0.082 | 0.076 | 0.076 |
EBITDA
| -68.705 | 397.649 | 44.657 | 50.581 | 39.85 | 47.512 | 37.345 | 32.802 | 35.295 | 34.744 | 18.789 | 41.249 | 40.92 | 31.943 | 13.495 | 28.592 | 39.643 | 36.67 | 17.732 | 25.542 | 28.735 | 35.124 | 21.804 | 27.373 | 65.275 | 59.285 | 4.322 | 55.061 | 82.865 | 60.79 | -2.866 | 53.056 | 35.109 | 53.186 | 46.754 | 54.742 | 9.143 | 57.159 | 67.05 | 74.175 | 76.59 | 66.8 | 34.888 | 43.774 | 33.325 | 48.706 | 49.841 | 49.841 |
EBITDA ratio
| -0.655 | 3.664 | 0.445 | 0.506 | 0.402 | 0.499 | 0.396 | 0.347 | 0.372 | 0.38 | 0.214 | 0.425 | 0.424 | 0.376 | 0.174 | 0.335 | 0.416 | 0.394 | 0.226 | 0.3 | 0.358 | 0.438 | 0.259 | 0.323 | 0.525 | 0.371 | 0.027 | 0.335 | 0.438 | 0.273 | -0.014 | 0.286 | 0.194 | 0.312 | 0.251 | 0.288 | 0.047 | 0.234 | 0.275 | 0.305 | 0.324 | 0.301 | 0.175 | 0.253 | 0.209 | 0.326 | 0.363 | 0.363 |